|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHINNASALEM
|
TN-04-018-021-021/301
()
|
2904018000NRG23280420220017319
|
28/04/2022
|
PARIMALA
|
2904018WL001758
|
PARIMALA
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
PARIMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
CHINNASALEM
|
TN-04-018-021-021/601
()
|
2904018000NRG23280420220017320
|
28/04/2022
|
RAMAYEE
|
2904018WL001758
|
RAMAYEE
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
RAMAYEE
|
CANARA BANK(508532)
|
|
3
|
CHINNASALEM
|
TN-04-018-021-021/602
()
|
2904018000NRG23280420220017321
|
28/04/2022
|
Ravichandran
|
2904018WL001758
|
Ravichandran
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ravichandran
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHINNASALEM
|
TN-04-018-021-021/602
()
|
2904018000NRG23280420220017322
|
28/04/2022
|
THENMOZHI
|
2904018WL001758
|
THENMOZHI
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
THENMOZHI
|
CANARA BANK(508532)
|
|
5
|
CHINNASALEM
|
TN-04-018-021-021/75
()
|
2904018000NRG23280420220017323
|
28/04/2022
|
LATHA
|
2904018WL001758
|
LATHA
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
LATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|